Tax Account 010-36E-050

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Owners

PARTRIDGE, RODNEY TR
3580 S HIGHLANDER ST
WEST VALLEY CITY, UT 84128-2318

(PARTRIDGE REVOCABLE FAMILY

TRUST 05192022)

806898

Account Summary

Account ID	010-36E-050
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-050

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"RODNEY PARTRIDGE" ONLINE	$-42.02	$0.00
07/10/2024	BILL	PARTRIDGE, RODNEY TR	$42.02	$42.02
08/30/2023	PAYMENT	PARTRIDGE RODNEY TR ONLINE	$-42.02	$0.00
07/12/2023	BILL	PARTRIDGE, RODNEY TR	$42.02	$42.02
08/04/2022	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 003290	$-42.02	$0.00
07/12/2022	BILL	PARTRIDGE, RODNEY TR	$42.02	$42.02
08/11/2021	PAYMENT	PARTRIDGE, RODNEY CREDIT: D BANK: OP INTERNET NUM: 010940	$-44.41	$0.00
07/14/2021	BILL	PARTRIDGE, RODNEY	$44.41	$44.41
08/27/2020	PAYMENT	RODNEY PARTRIDGE CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	PARTRIDGE, RODNEY	$29.07	$29.07
08/27/2019	PAYMENT	PARTRIDGE, RODNEY M & KIMBERLY CHECK NUM: 9000	$-29.07	$0.00
07/10/2019	BILL	PARTRIDGE, RODNEY	$29.07	$29.07
08/17/2018	PAYMENT	PARTRIDGE, RODNEY CREDIT: D BANK: OP INTERNET NUM: 016234	$-28.97	$0.00
07/09/2018	BILL	PARTRIDGE, RODNEY	$28.97	$28.97
08/08/2017	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 007901	$-26.34	$0.00
07/07/2017	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
08/08/2016	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 005259	$-26.34	$0.00
07/08/2016	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
08/10/2015	PAYMENT	PARTRIDGE, RODNEY CREDIT: D BANK: OP INTERNET NUM: 009023	$-26.34	$0.00
07/08/2015	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
08/04/2014	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 003773	$-26.34	$0.00
07/10/2014	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
07/31/2013	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 030781	$-26.34	$0.00
07/16/2013	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
08/14/2012	PAYMENT	PARTRIDGE, RODNEY MERLIN CREDIT: D BANK: OP INTERNET NUM: 013362	$-26.34	$0.00
07/10/2012	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
07/27/2011	PAYMENT	PARTRIDGE, RODNEY CHECK NUM: 8042	$-26.34	$0.00
07/14/2011	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
08/03/2010	PAYMENT	PARTRIDGE, RODNEY CHECK NUM: 5454	$-26.34	$0.00
07/14/2010	BILL	PARTRIDGE, RODNEY	$26.34	$26.34
09/03/2009	PAYMENT	UT CENTRAL CREDIT UNION CHECK NUM: 368567	$-26.34	$0.00
07/21/2009	BILL	STOLZ, CHARLES	$26.34	$26.34
07/21/2008	PAYMENT	STOLZ, CHARLES CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	STOLZ, CHARLES	$26.34	$26.34
07/20/2007	PAYMENT	RAINS, LEROY E & M CHECK NUM: 421	$-26.34	$0.00
07/13/2007	BILL	RAINS, LEROY E & M	$26.34	$26.34
08/04/2006	PAYMENT	RAINS, LEROY E & M CHECK NUM: 276	$-26.34	$0.00
07/19/2006	BILL	RAINS, LEROY E & M	$26.34	$26.34
08/22/2005	PAYMENT	RAINS, LEROY E & M CHECK NUM: 166	$-26.34	$0.00
07/21/2005	BILL	RAINS, LEROY E & M	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RAINS, LEROY E & M @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RAINS, LEROY E & M @	$26.37	$26.37